外资医药客户
FBP
医疗医药
财务分析经理/主管
上海
10年以上
本科
面议
职位描述
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Budgeting & Forecasting – Organize annual budget preparation and decomposition, implement rolling forecasts, track performance variances, and issue timely early warnings.
Business Analysis – Regularly produce multi-dimensional financial analysis reports, digging into the root business causes of fluctuations in revenue, costs, and expenses. Conduct ad-hoc analyses on product profitability, channel efficiency, and pipeline investments to support pricing and investment decisions.
Finance-Business Integration – Engage deeply with R&D, manufacturing, and sales teams to provide financial expertise. Drive data integration between financial and business systems to enhance analytical automation.
Cost Optimization – Refine the cost accounting system (including R&D capitalization/expensing), identify cost-saving opportunities, and push for the implementation of profit-enhancing measures.
职位要求
Bachelor's degree or above in Finance, Accounting, Statistics, or related fields. CPA/CMA/ACCA preferred.
6+ years of finance experience, with 5+ years in FP&A or Finance BP roles. Pharmaceutical / medical device / CRO industry background is a must.
Proficient in building financial analysis models, advanced Excel and PowerPoint, with strong data sensitivity.
Deep understanding of pharmaceutical R&D cycles, sales models, and industry regulatory environments.
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